Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
4,190.31
4,517.43
5,360.82
3,888.49
2,739.07
2,147.36
2,414.33
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,190.31
4,517.43
5,360.82
3,888.49
2,739.07
2,147.36
2,414.33
Raw Material Cost
2,390.05
2,709.29
2,355.01
1,990.41
1,988.07
1,802.35
2,077.97
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
1,529.07
1,446.62
1,415.82
1,345.91
1,307.44
1,285.29
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
104.23
90.16
63.85
57.78
58.97
57.16
65.13
Selling and Distribution Expenses
524.47
525.51
616.65
385.86
207.25
145.06
139.59
Other Expenses
-10.42
-161.92
-151.05
-147.36
-140.49
-136.46
-135.04
Total Expenditure (Excl Depreciation)
2,914.52
3,234.80
2,971.66
2,376.28
2,195.32
1,947.41
2,217.56
Operating Profit (PBDIT) excl Other Income
1275.8
1282.6
2389.2
1512.2
543.6999999999999
199.89999999999998
196.8
Other Income
762.08
906.51
1,005.28
266.62
250.10
97.21
141.11
Operating Profit (PBDIT)
2,329.91
2,466.91
3,626.70
1,996.49
989.76
489.34
511.77
Interest
104.23
90.16
63.85
57.78
58.97
57.16
65.13
Exceptional Items
96.64
28.05
9.30
59.70
24.71
10.84
3.83
Gross Profit (PBDT)
1,800.26
1,808.15
3,005.82
1,898.07
751.00
345.01
336.35
Depreciation
292.05
277.77
232.25
217.66
195.91
192.18
173.90
Profit Before Tax
2,030.28
2,127.03
3,339.91
1,780.76
759.59
250.84
276.58
Tax
624.03
298.17
763.96
68.01
-6.10
39.20
43.81
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,526.07
1,922.83
2,813.82
1,937.33
863.24
286.91
256.29
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
1,526.07
1,922.83
2,813.82
1,937.33
863.24
286.91
256.29
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,526.07
1,922.83
2,813.82
1,937.33
863.24
286.91
256.29
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
10,555.18
9,466.34
7,877.86
5,449.14
3,742.40
3,053.66
2,663.92
Earnings per share (EPS)
0.0
80.96
118.48
81.57
36.35
12.08
10.79
Diluted Earnings per share
0.0
80.96
118.48
81.57
36.35
12.08
10.79
Operating Profit Margin (Excl OI)
30.45%
28.39%
44.57%
38.89%
19.85%
9.31%
8.15%
Gross Profit Margin
55.42%
53.23%
66.63%
51.39%
34.88%
20.63%
18.66%
PAT Margin
36.42%
42.56%
52.49%
49.82%
31.52%
13.36%
10.62%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -7.24% vs -15.73% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -20.63% vs -31.67% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 0.47% vs -40.47% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 15.52% vs 41.38% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Namunukula Plantations PLC With
Figures in Million
Consolidate Annual Results
Change(LKR)
Change(%)
Net Sales
4,190.31
23,993.29
-19,802.98
-82.54%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,190.31
23,993.29
-19,802.98
-82.54%
Raw Material Cost
2,390.05
19,850.71
-17,460.66
-87.96%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
2,041.89
-2,041.89
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
104.23
118.03
-13.80
-11.69%
Selling and Distribution Expenses
524.47
927.53
-403.06
-43.46%
Other Expenses
-10.42
-215.99
205.57
95.18%
Total Expenditure (Excl Depreciation)
2,914.52
20,778.24
-17,863.72
-85.97%
Operating Profit (PBDIT) excl Other Income
1,275.79
3,215.06
-1,939.27
-60.32%
Other Income
762.08
1,158.59
-396.51
-34.22%
Operating Profit (PBDIT)
2,329.91
4,728.71
-2,398.80
-50.73%
Interest
104.23
118.03
-13.80
-11.69%
Exceptional Items
96.64
114.53
-17.89
-15.62%
Gross Profit (PBDT)
1,800.26
4,142.59
-2,342.33
-56.54%
Depreciation
292.05
355.06
-63.01
-17.75%
Profit Before Tax
2,030.28
4,370.14
-2,339.86
-53.54%
Tax
624.03
1,233.44
-609.41
-49.41%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,526.07
2,416.96
-890.89
-36.86%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,526.07
2,416.96
-890.89
-36.86%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
727.97
-727.97
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,526.07
3,144.93
-1,618.86
-51.48%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
10,555.18
11,838.51
-1,283.33
-10.84%
Earnings per share (EPS)
0.00
40.28
-40.28
-100.00%
Diluted Earnings per share
0.00
40.28
-40.28
-100.00%
Operating Profit Margin (Excl OI)
30.45%
13.40%
0.00
17.05%
Gross Profit Margin
55.42%
19.69%
0.00
35.73%
PAT Margin
36.42%
10.07%
0.00
26.35%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 419.03 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -7.24% vs -15.73% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 152.61 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -20.63% vs -31.67% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 156.78 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 0.47% vs -40.47% in Mar 2024
Annual - Interest
Interest 10.42 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 15.52% vs 41.38% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 30.45%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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